| Profit & Loss account of Alldigi Tech (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
326.19 |
314.05 |
279.07 |
221.21 |
188.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
326.19 |
314.05 |
279.07 |
221.21 |
188.65 |
|
| Total Operating Revenues |
326.19 |
314.05 |
279.07 |
221.21 |
188.65 |
|
| Other Income |
28.14 |
45.18 |
34.15 |
97.88 |
3.81 |
|
| Total Revenue |
354.33 |
359.23 |
313.22 |
319.09 |
192.46 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
200.55 |
188.95 |
171.45 |
133.55 |
116.87 |
|
| Finance Costs |
2.92 |
2.92 |
3.10 |
1.81 |
2.10 |
|
| Depreciation And Amortisation Expenses |
27.63 |
24.28 |
22.64 |
18.05 |
17.19 |
|
| Other Expenses |
50.24 |
60.31 |
58.18 |
46.26 |
35.02 |
|
| Total Expenses |
281.34 |
276.46 |
255.37 |
199.67 |
171.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
72.99 |
82.77 |
57.85 |
119.42 |
21.28 |
|
| Exceptional Items |
16.89 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
89.88 |
82.77 |
57.85 |
119.42 |
21.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.24 |
17.25 |
11.91 |
20.53 |
5.57 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.39 |
-0.85 |
-0.38 |
1.36 |
-0.26 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
20.63 |
16.40 |
11.53 |
21.89 |
5.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
69.25 |
66.37 |
46.32 |
97.53 |
15.97 |
|
| Profit/Loss From Continuing Operations |
69.25 |
66.37 |
46.32 |
97.53 |
15.97 |
|
| Profit/Loss For The Period |
69.25 |
66.37 |
46.32 |
97.53 |
15.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
45.44 |
43.55 |
30.40 |
64.00 |
10.48 |
|
| Diluted EPS (Rs.) |
45.44 |
43.55 |
30.40 |
64.00 |
10.48 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
68.57 |
45.71 |
30.48 |
91.43 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
300.00 |
450.00 |
200.00 |
450.00 |
150.00 |
|
Source : Dion Global Solutions Limited
